PMGSY

AOC

Works

Civil Works - Roads

1207/MP07PMJM005/Chhindwara-2

Madhya Pradesh Rural Road Development Authority

Chhindwara-2 | Chhindwara, Madhya Pradesh

Amount: ₹11.2 CrCloses: 19 Dec 2024Closed

Bids

5 Bids18 Mar 2025

#	Company	Amount	Rank	Status
1	L1₹10.2 CrAccepted-AOC 1849 JUGRAJPUR SACHENDI KANPUR KANPUR NAGAR UTTAR PRADESH 208023 UDYAM UP 43 0012110 \| KANPUR NAGAR \| UTTAR PRADESH \| 208023	₹10.2 Cr Quoted ₹8.2 Cr	L1	Accepted-AOC Awarded
2	L2₹8.3 CrRejected-Finance	₹8.3 Cr	L2	Rejected-Finance Not L1
3	L3₹8.8 CrRejected-Finance	₹8.8 Cr	L3	Rejected-Finance Not L1
4	L4₹9.0 CrRejected-Finance AFCONS HOUSE 16 SHAH INDUSTRIAL ESTATE VEERA DESAI ROAD AZADNAGAR ANDHERI W MUMBAI MAHARASHTRA INDIA400053 \| MUMBAI SUBURBAN \| MAHARASHTRA \| 400053	₹9.0 Cr	L4	Rejected-Finance Not L1
5	L5₹9.7 CrRejected-Finance	₹9.7 Cr	L5	Rejected-Finance Not L1

Tender Value

₹11.2 Cr

EMD Value

₹11.2 L

Closing Date

19 Dec 2024, 5:00 pmClosed

Tender Inviting Organisation

Name

Chief General Manager

Address

MPRRDA, HO, 3rd Floor, Vikas Bhawan, Arera Hills, BHOPAL

Work Description

Construction/Up-gradation of Rural Roads under PMGSY including maintenance for Five year after construction-PMJANMAN

Tender Information

Tender ID

2024_MPRRD_137542_1

Reference Number

MP07PMJM005

Tender Type

Open Tender

Product Category

Civil Works - Roads

Period of Work

548 days

Location

Chhindwara-2

Source Website

Subscribe to view

Eligibility / Pre-Qualification

As per Tender Document

Documents Required

7 documents required · 7 mandatory

Fee/PreQual/Technical

RequiredScanned copy of Affidavit on prescribed form as given in Annexure-A (.pdf)

RequiredRegistration, Power of Attorney, PAN, EPF, GSTN, Ref. to bank, List of Tech Persons and Equipments (.pdf)

RequiredFirm organization details of documents defining legal status, Acceptance Letter Annex-C of NIT (.pdf)

RequiredBank Credit certi 10 percent of contract value, Litigation details. Authority to seek ref from bank (.pdf)

Required5 yrs audited A/c 19-20 to 23-24, work done last 5 yrs, certi similar nature work, Work in Hand (.pdf)

RequiredWork programme and document relating to JV if Bid submitted as JV, other document as per SBD (.pdf)

Finance

RequiredPrice Bid (.xls)

Fee & Financial Details

Tender Fee Amount

₹35,400

EMD Fee Amount

₹11.2 L

Important Dates

Last Activity

20 Mar 2025

Published

27 Nov 2024

Bid Opening

21 Dec 2024

Download Starts

27 Nov 2024

Download Ends

19 Dec 2024

Submission Starts

28 Nov 2024

BOQ Preview

•

eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Sudhir Pendse Created Date/Time: 13-Jan-2025 04:28 PM Tender Title: 1207/MP07PMJM005/Chhindwara-2 Tender ID: 2024_MPRRD_137542_1

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Tender Inviting Authority: Madhya Pradesh Rural Road Development Authority

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Name of Work: Construction & Upgradation of Rural Roads/CDs/Bridges Under PMJANMAN L100 Ojhaldhana to Pataghat Dhaniya via Bhimalgadh Karli

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Contract No: Package No. MP07PMJM005/Chhindwara 2

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SCHEDULE OF WORK / ITEM(S)

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Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)

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1.00 BALAJI CONSTRUCTION COMPANY (GSTN-NA) BID ID -603911 107087000.00 -23.89 81503915.70 Eight Crore Fifteen Lakh Three Thousand Nine Hundred and Fifteen

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2.00 Arnav Enterprises (GSTN-NA) BID ID -603922 107087000.00 -17.58 88261105.40 Eight Crore Eighty Two Lakh Sixty One Thousand One Hundred and Five

•

3.00 AFCONS INFRA (GSTN-NA) BID ID -603729 107087000.00 -16.04 89910245.20 Eight Crore Ninty Nine Lakh Ten Thousand Two Hundred and Fourty Five

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4.00 HARGOVIND PURVIYA (GSTN-NA) BID ID -603791 107087000.00 -9.00 97449170.00 Nine Crore Seventy Four Lakh Fourty Nine Thousand One Hundred and Seventy

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5.00 MAA VAISHNODEVI CONSTRUCTION COMPANY (GSTN-NA) BID ID -603756 107087000.00 -22.26 83249433.80 Eight Crore Thirty Two Lakh Fourty Nine Thousand Four Hundred and Thirty Three

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Lowest Amount Quoted BY: BALAJI CONSTRUCTION COMPANY(81503915.70)

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BOQ Summary Details Tender Title: 1207/MP07PMJM005/Chhindwara-2 Tender ID: 2024_MPRRD_137542_1

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 BALAJI CONSTRUCTION COMPANY (BID ID -603911) 81503915.70 L1

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2 MAA VAISHNODEVI CONSTRUCTION COMPANY (BID ID -603756) 83249433.80 L2

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3 Arnav Enterprises (BID ID -603922) 88261105.40 L3

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4 AFCONS INFRA (BID ID -603729) 89910245.20 L4

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5 HARGOVIND PURVIYA (BID ID -603791) 97449170.00 L5

Stage Documents

Technical Evaluation

tech_eval.pdf

PDF

Financial Bid Opening

boq_comp_chart.xlsx

xlsx

Financial Evaluation

fin_eval.pdf

PDF

Award of Contract

aoc.pdf

PDF

Ready to Participate?

Download all tender documents and submit your bid